201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578710
B/L/Q:
09205 / 00001 / C0207
Principal:
$0.00
Address:
85 BROADWAY, #2G
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
85 BROADWAY
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,277.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,277.27) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,277.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,277.28) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,252.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,252.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,286.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,286.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,285.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,285.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,285.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,285.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,407.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,407.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,311.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,311.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,211.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,211.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,211.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,211.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,767.47) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,243.53 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,243.53) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $917.49 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($917.49) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $917.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($917.49) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $895.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($895.75) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $932.36 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($920.92) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($11.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 WELLSFARGO
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $920.92 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,084.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,084.51) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $837.41 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($837.41) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $880.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($880.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $880.88 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($880.88) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $910.62 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($66.15) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($844.47) $0.00 0 $0.00 CORELOGIC